TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Calluna AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 10,075 | 8,890 | 8,325 |
Financial expenses | 12 | 14 | 21 |
Earnings before taxes | 740 | 682 | 473 |
EBITDA | 1,034 | 955 | 720 |
Total assets | 4,808 | 4,134 | 3,854 |
Current assets | 3,868 | 3,097 | 2,916 |
Current liabilities | 2,931 | 2,467 | 2,511 |
Equity capital | 1,629 | 1,339 | 1,093 |
- share capital | 45 | 49 | 30 |
Employees (average) | 106 | 102 | 90 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.9% | 32.4% | 28.4% |
Turnover per employee | 95 | 87 | 92 |
Profit as a percentage of turnover | 7.3% | 7.7% | 5.7% |
Return on assets (ROA) | 15.6% | 16.8% | 12.8% |
Current ratio | 132.0% | 125.5% | 116.1% |
Return on equity (ROE) | 45.4% | 50.9% | 43.3% |
Change turnover | 1,905 | 719 | 2,143 |
Change turnover % | 23% | 9% | 35% |
Chg. No. of employees | 4 | 12 | 26 |
Chg. No. of employees % | 4% | 13% | 41% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.